Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOLLA, AARON, |
A3-MFL-1648 |
R |
37.89 |
4115********7471 |
026727 |
12/25/2019 |
| COBOS, NICOLE, |
A3-MFL-1513 |
R |
92.01 |
5178********7320 |
08461Z |
12/25/2019 |
| MERRITT, JOSHUA, |
A3-MFL-1844 |
R |
37.89 |
4229********4341 |
B84463 |
12/25/2019 |
| PACHECO, MONICA, |
A3-MFL-1918 |
R |
27.06 |
5466********1955 |
025935 |
12/25/2019 |
| SANTOS, PATRICI, |
A3-MFL-1374 |
R |
27.06 |
4157********6251 |
080616 |
12/25/2019 |
| VELAZQUEZ, CESA, |
A3-MFL-1765 |
R |
37.89 |
5424********4419 |
37372B |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.96 |
| 3 |
Visa |
102.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.80 |